Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16062829046 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14070216181 | n/a | Engineering Consulting | 131 | 06/29/2016 | Paid | $637.78 |
DO 6100 14070216181 | n/a | Engineering Consulting | 121 | 06/29/2016 | Paid | $223.14 |
DO 6100 14070216181 | n/a | Engineering Consulting | 111 | 06/29/2016 | Paid | $172.36 |
DO 6100 14070216181A | n/a | Engineering Consulting | 151 | 06/29/2016 | Paid | $387.43 |
DO 6100 14070216181A | n/a | Engineering Consulting | 181 | 06/29/2016 | Paid | $1,521.80 |
DO 6100 14070216181A | n/a | Engineering Consulting | 1121 | 06/29/2016 | Paid | $289.06 |
DO 6100 14070216181A | n/a | Engineering Consulting | 1151 | 06/29/2016 | Paid | $978.96 |
DO 6100 14070216181A | n/a | Engineering Consulting | 191 | 06/29/2016 | Paid | $1,795.83 |
DO 6100 14070216181A | n/a | Engineering Consulting | 161 | 06/29/2016 | Paid | $428.54 |
DO 6100 14070216181A | n/a | Engineering Consulting | 1141 | 06/29/2016 | Paid | $1,491.29 |
DO 6100 14070216181A | n/a | Engineering Consulting | 1101 | 06/29/2016 | Paid | $393.30 |
DO 6100 14070216181A | n/a | Engineering Consulting | 1131 | 06/29/2016 | Paid | $160.07 |
DO 6100 14070216181A | n/a | Engineering Consulting | 1111 | 06/29/2016 | Paid | $397.58 |
DO 6100 14070216181A | n/a | Engineering Consulting | 141 | 06/29/2016 | Paid | $277.45 |
DO 6100 14070216181A | n/a | Engineering Consulting | 171 | 06/29/2016 | Paid | $326.46 |